TRAMRAN_SERVICES_LIMITED - Accounts

TRAMRAN SERVICES LIMITED - Company Information

Print Friendly Version

Company Registration No. 7957821 (England and Wales)

TRAMRAN SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

TRAMRAN SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

TRAMRAN SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

28 FEBRUARY 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

9,944

Cash at bank and in hand

17,807

45,148

17,807

55,092

Creditors: amounts falling due within one year

(7,636)

(12,145)

Total assets less current liabilities

10,171

42,947

Capital and reserves

Called up share capital

Profit and loss account

10,076

42,862

Shareholders' funds

10,171

42,947

For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 13 November 2015

T J O Sanderson

Director

Company Registration No. 7957821

TRAMRAN SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services rendered.rendered.

Share capital

2015

2014

Allotted, called up and fully paid

60 'A' Shares of £1 each

20 'B' Shares of £1 each

5 'C' Shares of £1 each

5 'D' Shares of £1 each

5 'E' Shares of £1 each

5 'D' Ordinary shares of £1 each were issued at par on 15 September 2014 and fully paid. 5 'E' Ordinary shares of £1 each were issued at par on 28 October 2014 and fully paid.